FY23 FULL BUDGET REPORT ADOPTED

Engineering

Mission The mission of the Engineering Department is to represent the interests of the Town of Morrisville's residents and taxpayers in the activities related to planning, inspection, construction, and maintenance of the Town's infrastructure and to endeavor to provide engineered systems that enhance the standard of living, quality of life and minimize the impact to the environment. • Evaluating and responding to residential and business concerns and complaints. • Providing development support, including review of site plans, construction plans, plats, and plot plans (construction phase development support also involves construction inspection services and the formal acceptance of public improvements). • Providing technical support in meeting the Town’s floodplain management responsibilities . • In-house engineering design and support and project construction management and oversight. Service to Community

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Engineering

Total Salary and Benefits

$ $ $ $

587,329 91,601 12,270 691,199

$ $ $ $

906,255 $ 511,300 $ 186,000 $ 1,603,555 $

833,031 $ 143,140 $ 150,000 $ 1,126,171 $

989,400 91,900

Operations

-

Capital Outlay

1,081,300

Total Expenditures

20%

Year Over Year % Change Total Year Over Year $s Change Total

132%

-30%

-4%

$

115,810

$

912,356 $

(477,384) $

(44,871)

FY23 Budget Priorities Base Budget Material Adjustments - Professional Services

$

10,000

Engineering Director

Development Services Supervisor

Engineering Support Services Coordinator

Capital Projects Manager (2)

Engineering Technician (3)

Total Fulltime Staff

8

73